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Home My Public Portal AboutResolution 85-2331 CC WarrantRESOLUTION NO. 85 -2331 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $365,956.88 DEMAND NOS. 9014 THRU 9102 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That in accordance with Section 37202 of the Government Code, the City Clerk hereby certifies to the accuracy of the following demands and to the availability of funds for payment. SECTION 2. That required by law and that the forth; Claimant /1 / // \\ /2:! /.(-(:-_?,./"1--:,-1'), I(. City Clerk the following claims and demands have been audited as same hereby allowed in the amounts as hereinafter set F & A Federal Credit Union United Way American Savings & Loan Public Employees Retirement City Of Temple City Bank Of America O'Brien Associates League of California Cities Hyatt Regency Monterey State Treasurer EGNConstruction Co. NCUED Chris Peterson Vic Kobett U. S. Postmaster Charles R. Martin T C Chamber of Commerce Bates Associates American Savings & Loan L & L Gardening Pacific Bell Motorola Communications Free Travel Service: Karl L. Koski Pitney Bowes Star -News San Gabriel Valley Tribune Jobs Available McGladrey Hendrickson & Pullen L.A. County District Attorney Jeffrey L. Shaw Robert F. Olson Air -Tro Inc. Haynes & Oakley, Architects City of,LaCanada_Flintridge Registrar-Recorder California Peace Off. Assn. Phoenix Mutual Life Ins. Co. Tanya Kaplan, M.A. Highway Sign & Supply Co. Arrowhead Drinking Water Co. Community Disposal Company Herman Kimmel & Assoc., Inc. Arbor Nursery, Inc. Joel's Upholstery Shop Statement of Claim Check Number Contributions Contributions Deferred Compensation Contributions Payroll reimbursement Meeting Expense Retainer Registration, Seminar Reservation deposit Unemployment Ins. 4th Qt. Progress Pmt. #2 Economic Development Workshop Car Expense Car Expense Meter Postage Legal Retainer Contract Service Professional Service Deferred Compensation Contract Service Service Service Airfare - Sacramento Reimbursement Service Club Dues Service Classified Advertising Classified Advertising Classified Advertising Service Legal Services Reimbursement Service Club Dues Service Service Architectural Services Meeting Expense Signatures Verified Dues Premiums Juvenile Diversion Signs Supplies Service Service Supplies Service 9014 9015 9010 9017 9018 9019 9020 9021 9022 9023 9024 9025 9026 9027. 9028 9029 9030 9031 9032 9033 9034 9035 9036 9037 9038 9039 9040 9041 9042 9043 9044 9045 9046 9047 9048 9049 9050 9051 9052 9053 9054 9055 9056 9057 9058 Amount Allowed 1,324.00 31.75 67o.00 6,300.65 27,480.31 51.70 2,200.00 121.00 85.00 380.66 3,827.25 395.0o 100.00 100.00 480.00 1,390.00 1,500.00 600.00 910.00 1,372.50 989.15 312.85 444.00 65.00 395.81 21.36 159.16 60.48 610.00 41.66 65.00 450.00 17.50 6,564.12 1,137.89 1,916.98 35.00 80.70 40.00 318.44 42.33 5,317.34 2,200.00 2,478.10 169.25 Resolution No. 85 -2331 Page 2 Claimant Statement of Claim Paul- Monroe Service Asplundh Mfg. Div. Repairs, Unit 106 Dwight F. French, Inc. Professional Services American Western Sales, Inc. Supplies Warren Collins & Assoc. Recreation Supplies Park View Paint Center Supplies Downey Mower & Saw Co. Supplies Ray's O.K. Tire, Inc. Service #105 Electric Supplies Distributing Parks Supplies Klopping Sales Company Parks Supplies A A Equipment Rentals Co. Parks Supplies Golden Bear Equipment Rentals Rental Service Judicial Data Services Parking Cite Services L.A. County Engineer Services Light Sales Parks Supplies Marjorie Beauchamp Business License Refund Ed's Car Wash Serv. & Maint. Business License Refund L.A. County Treasurer Parking Cites Kathleen M. Conroy Parking Cite Refund Catherine Viray Recreation Refund Margie Pisano Recreation Refund Mary Willford Petty Cash Keller Engraving Co. Office Supplies Accountants Overload. Clerical Services Desy's Printing & Graphic Print Service Typemaster Service Inc. Services National Fire Protection Assoc. Services Kelly Services, Inc. Clerical Services L.A. County Sheriff's Dept. December Services L.A. County Sanitation Dump Fees Whittier Fertilizer Company Trees & Parkways Supplies Peck Road Ford Truck Sales Auto Parts March Pipe Company Street Maintenance L.A. County Road Dept. Service Southern Calif. Gas Co. Utilities Southern Calif. Edison Co. Utilities Southern Calif. Water Co. Utilities AT &T Information Systems Rental Service Ralphs Grocery Company Recreation Supplies Void --- Kenneth G. Gillanders Reimbursement Seminar Expense IBM Product Center Office Supplies City Of San Gabriel Animal Control Service Pinner Construction Co. Progress Payment #2 PASSED, APPROVED AND ADOPTED THIS 5TH DAY OF FEBRUARY 1985 ATTEST: Chief Deputy City Clerk Check Amount Number Allowed 9059 9060 9061 9062 9063. 9064 9065 9066 9067 9068 9069 9070 9071 9072 9073 9074 9075 9076 9077 9078 9079 9080 9081 9082 9083 9084 9085 9086 9087 9088 9089 9090 9091 9092 9093 9094 9095 9096 9097 9098 9099 9100 9101 9102 217.15 147.98 855.00 95.64 222.05 84.63 183.18 311.88 309.65 299.81 155.45 74.91 970.57 700.05 926.68 35.00 35.00. 1,082.00 18.00 12.50 12.50 171.09 208.47 432.00 183.18 30.00 21.25 101.40 86,077.89 75.20 127.80 23.11 1,674.69 • 2,208.00 606.10 2,055.15 78.44 133.10 45.22 47.62 75.40 3,498.67 188,081.53